Carolina Foothills Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$66,262,929
Investments
89%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$153,395
Other Liabilities
82%
Payables & Accruals
18%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,127,542
$2,741,223
-12%
Receivables (Non-Related)
$3,176
$7,580
+139%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$63,566
$79,168
+25%
Investments
$55,437,476
$58,859,027
+6%
Property, Plant, & Equipment (net)
$4,819,147
$4,497,529
-7%
Other Assets
$64,528
$78,402
+22%
Total Assets
$63,515,435
$66,262,929
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$59,983
$27,980
-53%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$94,440
$125,415
+33%
Total Liabilities
$154,423
$153,395
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$11,117,672
$26,384,910
+137%
Unrestricted Net Assets
$52,243,340
$39,724,624
-24%
Net assets
2023
2024
Change
Net assets
+$63,361,012
+$66,109,534
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)